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Deleted on Date 23/01/2023

Job card
MAHATMA GANDHI NATIONAL RURAL EMPLOYMENT GUARANTEE ACT
Job card No.: RJ-273100513903920000/531450215 Family Id: 531450215
Name of Head of Household: Anil
Name of Father/Husband: Gangaram
Category: OTH
Date of Registration: 3/8/2018
Address:
Villages:
Panchayat: बीलखेडा माल
Block: शाहाबाद
District: बरन(राजस्थान)
Whether BPL Family: NO Family Id: 531450215
Epic No.:
Details of the Applicants of the household willing
S.No Name of Applicant Gender Age Bank/Postoffice
1 Anil Male 25 State Bank of India
2 Sunita Female 20 Baroda Rajasthan Kshetriya Gramin Bank


Signature/Thumb impression of Applicant 		                  
Seal & Signature of Registering Authority

Requested Period of Employment

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days
1 237224 Anil 07/05/2019~~21/05/2019~~15 13
2 237225 Sunita 07/05/2019~~21/05/2019~~15 13
3 339667 Anil 22/05/2019~~06/06/2019~~16 14
4 339668 Sunita 22/05/2019~~06/06/2019~~16 14
5 492193 Anil 07/06/2019~~21/06/2019~~15 13
6 492194 Sunita 07/06/2019~~21/06/2019~~15 13
7 584104 Anil 22/06/2019~~06/07/2019~~15 13
8 584105 Sunita 22/06/2019~~06/07/2019~~15 13
9 230584 Anil 22/05/2020~~06/06/2020~~16 14
10 230585 Sunita 22/05/2020~~06/06/2020~~16 14
11 384801 07/06/2020~~21/06/2020~~15 13
12 628845 Anil 08/12/2021~~21/12/2021~~14 12
13 628833 Sunita 08/12/2021~~21/12/2021~~14 12
14 705810 Anil 07/01/2023~~21/01/2023~~15 13

Period and Work on which Employment Offered

S.No Demand Id Name of Applicant Month & Date from which employment requested No of Days Work Name
1 237224 Anil 07/05/2019~~21/05/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
2 237225 Sunita 07/05/2019~~21/05/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
3 339667 Anil 22/05/2019~~06/06/2019~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
4 339668 Sunita 22/05/2019~~06/06/2019~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
5 492193 Anil 07/06/2019~~21/06/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
6 492194 Sunita 07/06/2019~~21/06/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
7 584104 Anil 22/06/2019~~06/07/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
8 584105 Sunita 22/06/2019~~06/07/2019~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
9 230584 Anil 22/05/2020~~06/06/2020~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
10 230585 Sunita 22/05/2020~~06/06/2020~~16 14 Navin talai may vestewair nirman (2731005139/WH/112908278987)
11 384801 07/06/2020~~21/06/2020~~15 13 Navin talai may vestewair nirman (2731005139/WH/112908278987)
12 628845 Anil 08/12/2021~~21/12/2021~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
13 628833 Sunita 08/12/2021~~21/12/2021~~14 12 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768)
14 705810 Anil 07/01/2023~~21/01/2023~~15 13 Naveen Talai Nirman Khudai Kary Gajan Jatav Basti Ke Pass (2731005139/WC/112908358465)

Period and Work on which Employment Given

S.No Name of Applicant Month & Date from which employment requested No of Days Work Name MSR No. Total Amount of Work Done Payment Due
1 Anil 07/05/2019 12 Navin talai may vestewair nirman (2731005139/WH/112908278987) 3191 1200 0
2 Sunita 07/05/2019 12 Navin talai may vestewair nirman (2731005139/WH/112908278987) 3191 1200 0
3 Anil 22/05/2019 8 Navin talai may vestewair nirman (2731005139/WH/112908278987) 4448 816 0
4 Sunita 22/05/2019 6 Navin talai may vestewair nirman (2731005139/WH/112908278987) 4448 612 0
5 Anil 07/06/2019 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6135 1155 0
6 Sunita 07/06/2019 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6135 1155 0
7 Anil 22/06/2019 9 Navin talai may vestewair nirman (2731005139/WH/112908278987) 7460 810 0
8 Sunita 22/06/2019 9 Navin talai may vestewair nirman (2731005139/WH/112908278987) 7460 810 0
Sub Total FY 1920 78 7758 0
9 Anil 22/05/2020 11 Navin talai may vestewair nirman (2731005139/WH/112908278987) 3752 1650 0
10 Sunita 22/05/2020 10 Navin talai may vestewair nirman (2731005139/WH/112908278987) 3752 1500 0
11 Sunita 07/06/2020 5 Navin talai may vestewair nirman (2731005139/WH/112908278987) 6492 700 0
Sub Total FY 2021 26 3850 0
12 Anil 08/12/2021 8 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 13848 1120 0
13 Sunita 08/12/2021 6 navin talai nirman karya amar singh k khet k pass chipol (2731005139/WC/GIS/52768) 13848 840 0
Sub Total FY 2122 14 1960 0